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v 502 - Bad Destination
v 503 - Service Temporarily Unavailable
v 504 - Destination Time Out
v 505 - HTTP Version Not Supported
EDI Reports
Use EDI Reports to search overdue electronic data interchange (EDI) functional
acknowledgments (FA). You can also search for rejected electronic data interchange
(EDI) transactions. The following sections detail the procedure to use EDI Reports.
EDI FA Overdue Search
About this task
The EDI FA Overdue Search page provides search criteria for performing a search
for overdue electronic data interchange (EDI) functional acknowledgments (FA).
Note: Any records, returned by previous EDI FA overdue searches, that were
removed from the resulting reports will be ignored by later searches. Therefore,
removed records are not displayed in later reports. Records can be removed from a
report by selecting Ignore Selected Records on the EDI FA Overdue Report page.
Only the hub administrator can remove records from a report.
To search for the EDI FA Overdue records, do the following:
1. Click Tools > EDI Reports. The EDI FA Overdue Search screen is displayed.
2. Select one or more search criteria from the drop-down list:
Table 18. EDI FA Overdue Search Criteria
Value
Start date & time
End date & time
Source Partner
Target Partner
Search on
Package
Protocol
Document type
Reference ID
96
IBM WebSphere Partner Gateway Enterprise and Advanced Editions: Administration Guide
The server does not support the functionality required to fulfill the request.
Application method (either GET or POST) is not implemented.
The server received an unusable response from the destination or upstream
server it accessed in attempting to fulfill the request.
The server is currently unable to handle the request because of a temporary
overloading or maintenance of the server. The server is out of resources.
The server did not receive a timely response from the destination or upstream
server it accessed in attempting to complete the request.
Description
The date and time the transaction was initiated.
The date and time the transaction was completed.
The partner that initiated the transaction.
The partner that received the transaction.
Search on Source document type or Target document type.
Describes document format, packaging, encryption, and
content-type identification.
Type of process protocol, for example, XML, EDI, flat file. The
protocols displayed vary depending on the value you select in
the Package field.
Specific document type. The types displayed vary depending on
the value you select in the Protocol field.
Specifies a transaction ID.
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